XML 76 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Changes in the carrying amount of goodwill [Roll Forward]            
Goodwill [1] $ 597     $ 597 $ 530 $ 525
Disposals and other, net [2]       5 5  
Goodwill Acquired and Impaired During Period       62    
Impairment and closure expense [3]       172 5 6
Goodwill [Member]            
Changes in the carrying amount of goodwill [Roll Forward]            
Impairment and closure expense 0 $ 5 $ 139 144    
KFC Global Division [Member]            
Changes in the carrying amount of goodwill [Roll Forward]            
Goodwill [1] 235     235 233 230
Disposals and other, net [2]       2 3  
Goodwill Acquired and Impaired During Period       0    
Pizza Hut Global Division [Member]            
Changes in the carrying amount of goodwill [Roll Forward]            
Goodwill [1] 202     202 199 196
Disposals and other, net [2]       3 3  
Goodwill Acquired and Impaired During Period       0    
Goodwill, Impaired, Accumulated Impairment Loss 17     17    
Taco Bell Global Division [Member]            
Changes in the carrying amount of goodwill [Roll Forward]            
Goodwill [1] 98     98 98 99
Disposals and other, net [2]       0 (1)  
Goodwill Acquired and Impaired During Period       0    
The Habit Burger Grill Global Division            
Changes in the carrying amount of goodwill [Roll Forward]            
Goodwill [1] 62     62 0 $ 0
Disposals and other, net [2]       0 $ 0  
Goodwill Acquired and Impaired During Period       62    
Goodwill, Impaired, Accumulated Impairment Loss $ 144     $ 144    
[1] Goodwill, net includes $144 million of accumulated impairment loss recorded in the year ended December 31, 2020, related to our Habit Burger Grill segment and $17 million of accumulated impairment losses for each year presented related to our Pizza Hut segment.
[2] Disposals and other, net includes the impact of foreign currency translation on existing balances and goodwill write-offs associated with refranchising.
[3] The year ended December 31, 2020, includes a charge of $144 million related to the impairment of Habit Burger Grill goodwill. The year ended December 31, 2020, also includes charges of $12 million related to the impairment of restaurant-level assets and charges of $11 million related to the write-off of software no longer being used.